| Revenue | DKK 216K | -80% |
| EBITDA | DKK -3,1M | -24% |
| Net profit | DKK 649K | +115% |
| Total assets | DKK 51,4M | -22% |
| Equity | DKK 16,4M | +4% |
| Employees | 2 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.233 | 4.840 | 4.449 | 3.624 | 2.107 | 1.896 | 2.206 | 1.583 | 3.783 | 3.286 | 3.119 | 1.055 | 216 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.428 | -2.530 | -3.090 | -3.830 | -3.620 | -2.032 | -2.138 | -2.021 | -3.772 | -3.721 | -3.143 | -3.573 | -3.340 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 513 | 72 | 146 | -2.023 | -1.513 | -137 | 67 | -438 | 11 | -436 | -24 | -2.518 | -3.124 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -954 | -736 | -732 | -725 | -726 | -726 | -726 | -155 | -191 | -189 | -172 | -218 | -223 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -441 | -664 | -587 | -2.748 | -2.239 | -863 | -658 | -594 | -180 | -625 | -196 | -2.736 | -3.347 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 568 | -1.062 | -564 | 7.937 | 3.500 | 2.384 | 2.994 | 715 | 3.971 | 3.689 | 2.034 | -1.458 | 3.167 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 126 | -1.726 | -1.151 | 5.189 | 1.227 | 1.462 | 2.335 | 122 | 3.792 | 3.056 | 1.837 | -4.194 | -180 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 47 | -245 | -287 | -452 | -303 | 382 | -0 | -0 | -1.526 | -453 | -270 | -0 | -829 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 79 | -1.481 | -864 | 5.641 | 1.530 | 1.080 | 2.335 | 122 | 5.318 | 3.509 | 2.107 | -4.194 | 649 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.649 | 55.828 | 50.890 | 52.143 | 61.312 | 70.886 | 58.007 | 63.811 | 70.103 | 77.684 | 85.561 | 65.784 | 51.424 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.306 | 7.706 | 7.199 | 11.900 | 12.093 | 12.347 | 13.465 | 12.126 | 17.070 | 19.397 | 20.849 | 15.866 | 16.438 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.031 | 5.018 | 15.812 | 18.043 | 15.935 | 27.375 | 26.645 | 24.953 | 26.644 | 26.168 | 25.140 | 24.881 | 24.127 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.312 | 43.104 | 27.879 | 22.201 | 33.284 | 31.164 | 17.897 | 26.732 | 26.389 | 32.119 | 37.069 | 25.037 | 10.859 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.343 | 48.122 | 43.691 | 40.244 | 49.219 | 58.539 | 44.542 | 51.685 | 53.033 | 58.288 | 62.209 | 49.918 | 34.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BETTER4MORE ApS | Company | 66.7% | 66.7% | 2021 |
SLCC INVEST ApS | Company | 10.0% | 10.0% | 2021 |
TINA SØRENSEN HOLDING ApS | Company | 10.0% | 5.0% | 2016 |
DORTHE LYSGAARD HOLDING ApS | Company | 10.0% | 5.0% | 2016 |
POUL SØRENSEN HOLDING A/S | Company | 15.0% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Sørensen | Chief Executive Officer | 0 companies |
| Karsten Deibjerg Kristensen | Chief Executive Officer | 0 companies |
| Christian Skov Jacobsen | Management | 0 companies |
| Hans Christian Hesseldal | Chairman | 0 companies |
| Åge Tang-Andersen | Board of Directors | 0 companies |
| Jørgen Meyer | Chairman | 0 companies |
| Tinamia Funch Bruun | Board of Directors | 0 companies |
| Sonja Sørensen | Board of Directors | 0 companies |
| Mogens Aaby | Chairman | 0 companies |
| Bjarne Møller | Chairman | 0 companies |
| Kaj Madsen | Board of Directors | 0 companies |
| Peter Gerken | Board of Directors | 0 companies |
| Dorthe Lysgaard | Board of Directors | 0 companies |
| Christian Johansen | Chairman | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |
| Poul Halfdan Lauritsen | Board of Directors | 0 companies |
| Carsten Møller Christiansen | Deputy Chairman | 0 companies |